Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, RICAR, |
WG-28117 |
R |
37.09 |
4270********9851 |
083852 |
06/22/2016 |
| CORDERO, MADELI, |
WG-28237 |
R |
37.09 |
4270********5139 |
083852 |
06/22/2016 |
| DEGRAFF, FAWNEL, |
WG-28030 |
R |
37.09 |
4270********0140 |
083852 |
06/22/2016 |
| HOLLER, NATALIE, |
WG-21045 |
R |
37.09 |
4270********8610 |
083852 |
06/22/2016 |
| NAVARRO, BENITO, |
WG-27959 |
R |
37.09 |
4270********3078 |
083852 |
06/22/2016 |
| ORMEROD, DAVID, |
WG-20669 |
R |
31.79 |
4270********0125 |
083852 |
06/22/2016 |
| PATRICIO, LUIS, |
WG-27324 |
R |
37.09 |
4270********3450 |
083852 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
254.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.33 |